Company Registration No. 14274950 (England and Wales)
Ayzak Holdings Limited
Unaudited accounts
for the year ended 31 August 2025
Ayzak Holdings Limited
Unaudited accounts
Contents
Ayzak Holdings Limited
Company Information
for the year ended 31 August 2025
Directors
Fazilah Haq
Naeem-Ul Haq
Company Number
14274950 (England and Wales)
Registered Office
Unit 7
Town Farm Workshops
Dean Lane, Sixpenny Handley
Salisbury
Wiltshire
SP5 5PA
England
Accountants
N L Accounting (South West) Ltd
Unit 7, Town Farm Workshops
Sixpenny Handley
Salisbury
Wiltshire
SP5 5PA
Ayzak Holdings Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
93,244
85,010
Creditors: amounts falling due within one year
(1,754)
(960)
Net current assets
137,240
84,050
Called up share capital
4
4
Profit and loss account
137,436
84,246
Shareholders' funds
137,440
84,250
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Naeem-Ul Haq
Director
Company Registration No. 14274950
Ayzak Holdings Limited
Notes to the Accounts
for the year ended 31 August 2025
Ayzak Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14274950. The registered office is Unit 7, Town Farm Workshops, Dean Lane, Sixpenny Handley, Salisbury, Wiltshire, SP5 5PA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 September 2024
200
Valuation at 31 August 2025
200
Amounts falling due within one year
Amounts due from group undertakings etc.
45,750
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
794
-
Loans from directors
960
-
The Company is controlled by the directors Naeem and Fazilah Haq, by virtue of their 100% shareholding, as described in the directors report.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).